MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON (EIN 91-1329433)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201311969349301401
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T15:32:55-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 A STREET SUITE 600 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 984024205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911329433 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 2066235300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 FIRST AVE NO 520 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY MCCONNELL | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2066235300 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY CAMPOS CPA | Name |
| PTIN | P00448102 | PTIN |
| Phone | 2535724100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARRY MCCONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 FIRST AVE NO 520 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7686241 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://AKWA.WISH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 520 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5043074 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6139938 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17600 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67458 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93094 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -177016 | OtherRevenuePriorYear |
| Other Revenue Current Year | -164593 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4933516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6086039 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2451043 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3588918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1573839 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1694043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8944 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10613 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 758835 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 805996 | OtherExpensePriorYear |
| Other Expenses Current Year | 820122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4839822 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6113696 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27657 | RevenuesLessExpensesCY |
| Total Assets BOY | 4025765 | TotalAssetsBOY |
| Total Assets EOY | 4489075 | TotalAssetsEOY |
| Total Liabilities BOY | 1183072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1538811 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2842693 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2950264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON GRANTS THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN EXPERIENCE WITH HOPE, STRENGTH AND JOY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4714505 | Expense |
| Grants | 3588918 | Grants |
| Revenue | 17600 | Revenue |
| Description | WISH PROGRAM - THE MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON GRANTS THE WISHES OF CHILDREN BETWEEN THE AGES OF 2-1/2 AND 18 YEARS OLD WITH LIFE-THREATENING MEDICAL CONDITIONS TO ENRICH THE HUMAN SPIRIT WITH HOPE, STRENGTH, AND JOY. DURING THE 2011-2012 FISCAL YEAR, 304 WISHES WERE GRANTED FOR CHILDREN LIVING WITHIN THE CHAPTER'S TERRITORY. BELOW ARE JUST A FEW EXAMPLES OF WISHES GRANTED: -A TWELVE-YEAR-OLD BOY FROM OLYMPIA, WASHINGTON WISHED TO HELP HUMANITY WITH ROBOTS-A SEVENTEEN-YEAR-OLD GIRL FROM CHEWELAH, WASHINGTON WISHED TO GO TO TURKS AND CAICOS-A SIX-YEAR-OLD BOY FROM ANCHORAGE, ALASKA WISHED TO GO TO HIS FAVORITE THEME PARKMORE THAN 500 CAREFULLY-TRAINED VOLUNTEERS DONATED THEIR TIME, COMPASSION AND CREATIVITY TO MAKE EACH WISH COME TRUE THIS YEAR. FURTHERMORE, GENEROUS DONORS PROVIDED US WITH THE FINANCIAL AND IN-KIND RESOURCES NECESSARY TO CREATE WISH EXPERIENCES THAT CONSISTENTLY EXCEED WISH KIDS' EXPECTATIONS. | Description |
| Total Program Service Expense | 4714505 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHONDA CHONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066235359 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 FIRST AVENUE SUITE 520 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK BARNUM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RAMONA EMERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACK ARNDT | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JEFF BUTLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARSHA EDERER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| AMY FREDEEN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DOROTHY LING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KURT MARTENS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN MOCK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROB ROGERS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEREK SNEAD | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| BOB STONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANN WILLIAMS | |||||||
| CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| TOM WYBENGA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY BROWN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE CAPTAIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TAYLOR GRAHAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT PITASKY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRENT ERICKSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MITCHELL HANSEN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| BEVERLY MAGEE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER MORELLI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARLA WIGEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN COOK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RON CORBELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW FARRELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JULIE ANNE HALTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANGEETA HINGORANI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE LARSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ERIC PERSSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARRY K MCCONNELL | |||||||
| PRESIDENT & CEO | 40.00 | 165058 | 0 | 24793 | X | ||
| RHONDA CHONG | |||||||
| DIRECTOR OF FINANCE | 40.00 | 78654 | 0 | 8666 | X | ||
| DONNA VERRETTO | |||||||
| VP WISHES & OPERATIONS | 40.00 | 105700 | 0 | 6209 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 349412 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39668 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1245388 | FundraisingEvents |
| All Other Contributions | 4894550 | AllOtherContributions |
| Noncash Contributions | 2591214 | NoncashContributions |
| Total Contributions | 6139938 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17600 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92648 | TotalRevenueColumn |
| Exclusion | $92,648 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1012065 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1011619 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 446 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 446 | TotalRevenueColumn |
| Exclusion | $446 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 423990 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1245388 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 588583 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -164593 | TotalRevenueColumn |
| Exclusion | -$164,593 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6086039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17600 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$71,499 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3588918 | Total |
| Program Services | 3588918 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278738 | Total |
| Program Services | 92520 | ProgramServices |
| Management And General | 133667 | ManagementAndGeneral |
| Fundraising | 52551 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155673 | Total |
| Program Services | 519998 | ProgramServices |
| Management And General | 283818 | ManagementAndGeneral |
| Fundraising | 351857 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33848 | Total |
| Program Services | 18391 | ProgramServices |
| Management And General | 7655 | ManagementAndGeneral |
| Fundraising | 7802 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108274 | Total |
| Program Services | 39643 | ProgramServices |
| Management And General | 28227 | ManagementAndGeneral |
| Fundraising | 40404 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117510 | Total |
| Program Services | 50500 | ProgramServices |
| Management And General | 33539 | ManagementAndGeneral |
| Fundraising | 33471 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8940 | Total |
| Program Services | 4023 | ProgramServices |
| Management And General | 2414 | ManagementAndGeneral |
| Fundraising | 2503 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10613 | Total |
| Fundraising | 10613 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21976 | Total |
| Program Services | 8021 | ProgramServices |
| Management And General | 10988 | ManagementAndGeneral |
| Fundraising | 2967 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29253 | Total |
| Program Services | 20319 | ProgramServices |
| Management And General | 5458 | ManagementAndGeneral |
| Fundraising | 3476 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3668 | Total |
| Program Services | 3668 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50894 | Total |
| Program Services | 18215 | ProgramServices |
| Management And General | 8033 | ManagementAndGeneral |
| Fundraising | 24646 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171577 | Total |
| Program Services | 77210 | ProgramServices |
| Management And General | 46326 | ManagementAndGeneral |
| Fundraising | 48041 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30483 | Total |
| Program Services | 23012 | ProgramServices |
| Management And General | 2540 | ManagementAndGeneral |
| Fundraising | 4931 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86941 | Total |
| Program Services | 28746 | ProgramServices |
| Management And General | 10799 | ManagementAndGeneral |
| Fundraising | 47396 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150738 | Total |
| Program Services | 116068 | ProgramServices |
| Management And General | 15074 | ManagementAndGeneral |
| Fundraising | 19596 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47340 | Total |
| Program Services | 21303 | ProgramServices |
| Management And General | 12782 | ManagementAndGeneral |
| Fundraising | 13255 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING/PUBLICATIONS | 74174 | 21741 | 6007 | 46426 |
| TELEPHONE AND INTERNET | 38019 | 17109 | 10265 | 10645 |
| REPAIRS AND MAINTENANCE | 33141 | 14914 | 8948 | 9279 |
| POSTAGE AND DELIVERY | 26776 | 7976 | 5334 | 13466 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46202 | Total |
| Program Services | 22210 | ProgramServices |
| Management And General | 8482 | ManagementAndGeneral |
| Fundraising | 15510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6113696 | Total |
| Program Services | 4714505 | ProgramServices |
| Management And General | 640356 | ManagementAndGeneral |
| Fundraising | 758835 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21238 | Total |
| Program Services | 13354 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7884 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141048 | BOY |
| EOY | 105397 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016979 | BOY |
| EOY | 856552 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613611 | BOY |
| EOY | 888945 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9525 | BOY |
| EOY | 21634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 676506 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 603557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78353 | BOY |
| EOY | 72949 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031222 | BOY |
| EOY | 2390073 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135027 | BOY |
| EOY | 153525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4025765 | BOY |
| EOY | 4489075 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148412 | BOY |
| EOY | 152810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034660 | BOY |
| EOY | 1386001 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183072 | BOY |
| EOY | 1538811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188982 | BOY |
| EOY | 2029487 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615563 | BOY |
| EOY | 882629 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38148 | BOY |
| EOY | 38148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2842693 | BOY |
| EOY | 2950264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4025765 | BOY |
| EOY | 4489075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -27657 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 135228 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6561674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5270461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4872209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5043074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6139938 | CurrentTaxYear |
| Total | 27887356 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6561674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5270461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4872209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5043074 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6139938 | CurrentTaxYear |
| Total | 27887356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4569306 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23318050 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92648 | CurrentTaxYear |
| Total | 419160 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17745 | CurrentTaxYearMinus1Year |
| Total | 55385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28361901 | TotalSupport |
| Gross Receipts From Admissions Etc | 2169830 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2109043 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 225132 | InvestmentEarningsOrLosses |
| Other Expenditures | -266540 | OtherExpenditures |
| End Of Year Balance | 2067635 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1784620 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 234981 | InvestmentEarningsOrLosses |
| Other Expenditures | -89442 | OtherExpenditures |
| End Of Year Balance | 2109043 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1556156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 175965 | InvestmentEarningsOrLosses |
| Other Expenditures | -52499 | OtherExpenditures |
| End Of Year Balance | 1784620 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1556156 | BeginningOfYearBalance |
| End Of Year Balance | 1556156 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01800 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43557 | OtherCostOrOtherBasis |
| Depreciation | 42042 | Depreciation |
| Book Value | 1515 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 538301 | OtherCostOrOtherBasis |
| Depreciation | 468720 | Depreciation |
| Book Value | 69581 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94648 | OtherCostOrOtherBasis |
| Depreciation | 92795 | Depreciation |
| Book Value | 1853 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72949 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENDING WISH COSTS | $1,349,027 |
| DUE TO RELATED ENTITIES | $15,211 |
| CAPITAL LEASE OBLIGATIONS | $11,781 |
| OTHER LIABILITIES | $9,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1386001 | TotalOfAmounts |
| Total Revenue | 6086039 | TotalRevenue |
| Total Expenses | 6113696 | TotalExpenses |
| Excess Or Deficit For Year | -27657 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 135228 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 135228 | TotalAdjustments |
| Excess Or Deficit Per FS | 107571 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6296304 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 135228 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 75037 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 210265 | RevenueNotRptdF990 |
| Revenue Subtotal | 6086039 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6086039 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6188733 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75037 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 75037 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6113696 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6113696 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME PRODUCED FROM THE BOARD DESIGNATED ENDOWMENT WILL HELP FUND OPERATIONS IN PERPETUITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE STATE OF WASHINGTON DOES NOT HAVE A CORPORATE INCOME TAX. HOWEVER, THE FOUNDATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE FOUNDATION ADOPTED ASC TOPIC 740, INCOME TAXES, THAT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THERE ARE NO SUCH UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE AT AUGUST 31, 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WISH NIGHT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1390767 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 982084 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 408683 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 161261 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 385903 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL BENEFIT BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 109717 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 104250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5467 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 13361 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1887 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 168894 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 159054 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9840 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 8742 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 17429 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1669378 | GrossReceiptsTotal |
| Charitable Contributions Total | 1245388 | CharitableContributionsTotal |
| Gross Revenue Total Events | 423990 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 183364 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 405219 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 588583 | DirectExpenseSummaryEvents |
| Net Income Summary | -164593 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THE MAKE-A-WISH FOUNDATION GRANTED A WIDE VARIETY OF WISHES TO 304 CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. EACH GRANTED WISH IS INDIVIDUALIZED AND WISHES VARY IN VALUE. | TypeOfGrant |
| Number Of Recipients | 304 | NumberOfRecipients |
| Amount Of Cash Grant | 384529 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 3204389 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | NON-CASH ASSISTANCE INCLUDES AIRPLANE TICKETS, LODGING, TICKETS TO A VARIETY OF ENTERTAINMENT VENUES, GIFTS, AND FOOD. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON DOES NOT PROVIDE CASH GRANTS TO INDIVIDUALS, BUT RATHER GRANTS WISHES TO SELECTED BENEFICIARIES THAT MEET THE SPECIFIC CRITERIA FOR THE WISH-GRANTING PROGRAM. THE ORGANIZATION ALLOCATES FUNDS DIRECTLY TO THE VENDORS FOR THE WISH EXPENSES, WITH THE EXCEPTION OF TRAVEL STIPENDS (MEALS, TIPS, GAS, ETC.) FROM A STANDARDIZED WISH BUDGET. ALL WISH EXPENSES ARE DEVELOPED BY THE WISH MANAGERS UNDER THE DIRECTION OF THE DIRECTOR OF WISHES. THE SUPPORTING DOCUMENTATION (INVOICES AND STATEMENTS) IS RETAINED BY THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARRY K MCCONNELL | NamePerson |
| Base Compensation Filing Org | 165058 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6447 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18346 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 189851 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10985 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56544 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN VALUE OF SHARES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | WISHES | 955 | 2209885 | FMV |
| X | INTERNAL SPECIAL EVENTS | 398 | 269871 | FMV |
| X | PROPERTY & EQUIPMENT | 1 | 19791 | FMV |
| X | OTHER | 109 | 24138 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | FOR OUR WISH NIGHT GALA AND AUCTION, THE ORGANIZATION HIRES AN AUCTIONEER TO 'SELL' DONATED AUCTION ITEMS ON BEHALF OF THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE DRAFT RETURN PROVIDED BY THE ACCOUNTING FIRM IS REVIEWED BY THE DIRECTOR OF FINANCE AND PRESIDENT/CEO. THE RETURN IS THEN PRESENTED TO AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD OF TRUSTEES. A COPY OF THE 990 IS ALSO PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. THE MINUTES OF ANY COMMITTEE AND/OR BOARD MEETING REFLECT THE REVIEW PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST AND ETHICS STATEMENT AS PROVIDED BY THE NATIONAL OFFICE FOR EACH EMPLOYEE, BOARD MEMBER, AND VOLUNTEER WHO HAS DIRECT CONTACT WITH CHILDREN, ACCESS TO CONFIDENTIAL INFORMATION, OR ACCESS TO CHAPTER FUNDS. SUCH STATEMENTS MUST BE SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICE, AND AT LEAST ANNUALLY THEREAFTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR AND CHAIR ELECT OF THE BOARD OF TRUSTEES ADMINISTER A PERFORMANCE MANAGEMENT REVIEW OF THE PRESIDENT & CEO. THE REVIEW IS DOCUMENTED, SIGNED AND PLACED IN THE PRESIDENT'S EMPLOYMENT FILE. DECISIONS REGARDING COMPENSATION ARE BASED ON A SALARY GRID THAT TAKES COMPARABILITY DATA INTO CONSIDERATION. THE PRESIDENT & CEO ADMINISTERS PERFORMANCE MANAGEMENT REVIEWS OF THE OTHER OFFICERS AND KEY EMPLOYEES, WHICH ARE DOCUMENTED, SIGNED AND PLACED IN THOSE EMPLOYEES' FILES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE UNDER THE TOPIC "MANAGING FUNDS". ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 135,228. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. | |
| FORM 990, PART IX, LINE 2: | ANY CHILD BETWEEN THE AGES OF 2-1/2 AND 18 YEARS OLD WITH A LIFE-THREATENING MEDICAL CONDITION, AS ATTESTED BY THEIR PHYSICIAN, AND WHO HAS NOT PREVIOUSLY RECEIVED A WISH, QUALIFIES TO RECEIVE A WISH FROM THE FOUNDATION. | GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S. |
| SCHEDULE A, PART II: | THE MAKE-A-WISH FOUNDATION HAS CHOSEN TO REPORT DONATED GOODS AND SERVICES AND USE OF FACILITIES THAT ARE WISH RELATED AS PART OF ITS NON CASH REVENUE AND PROGRAM EXPENSE. THE IRS STATES THAT IN-KIND DONATIONS SHOULD BE BACKED OUT OF REVENUE AND EXPENSE FOR THE FORM 990. EXCLUDING IN-KINDS WOULD NOT BE REPRESENTATIVE OF THE FOUNDATION'S OPERATIONS, AS IT WOULD GREATLY SKEW BOTH REVENUE AND PERCENTAGE OF TOTAL EXPENSES ALLOCATED TO PROGRAM WHEN COMPARED TO OTHER CHARITIES. THE VAST MAJORITY OF NON PROFIT ORGANIZATIONS DO NOT RELY ON IN-KINDS IN THE WAY THAT THE MAKE-A-WISH FOUNDATION DOES. THE FOUNDATION RELIES HEAVILY ON IN-KIND DONATIONS BECAUSE WISH GRANTING (OVER 50% OF THE COST OF A WISH IS DONATED IN-KIND) IS OUR MISSION. THE IN-KIND DONATIONS ARE INSTRUMENTAL TO OUR PROGRAM AND IF WE DID NOT RECEIVE THEM, THE FOUNDATION WOULD NEED TO PURCHASE WISH SPECIFIC GOODS AND SERVICES IN ORDER TO FULFILL OUR MISSION. IN-KINDS ARE NECESSARY, NOT A VALUE ADDED PROPOSITION. THESE ITEMS ARE TANGIBLE (AIRLINE TICKETS, HOTEL ROOMS, PARK TICKETS) AND THE FOUNDATION HAS ALREADY BACKED OUT ADVERTISING AND OTHER REAL SERVICES NOT DIRECTLY ASSOCIATED WITH WISH GRANTING. ADDITIONALLY, IN-KINDS COME FROM CORPORATIONS WHO ARE NOT TAKING THE DONATION AS A TAX DEDUCTION BUT RATHER TREAT IT AS A BUSINESS EXPENSE. MOST IMPORTANTLY, THE FOUNDATION STILL PASSES THE PUBLIC SUPPORT TEST WHEN THESE ITEMS ARE BACKED OUT. |
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